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王奎兴
2026-03-11 11:05:20 +08:00
parent 2631d298ac
commit 9912271a7a
1 changed files with 6 additions and 5 deletions
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mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java
+4 -3
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@@ -71,6 +71,7 @@ import java.io.IOException;
import java.io.StringReader; import java.io.StringReader;
import java.io.StringWriter; import java.io.StringWriter;
import java.math.BigDecimal; import java.math.BigDecimal;
import java.math.RoundingMode;
import java.sql.NClob; import java.sql.NClob;
import java.text.ParseException; import java.text.ParseException;
import java.text.SimpleDateFormat; import java.text.SimpleDateFormat;
@@ -495,11 +496,11 @@ public class ReconciliationImpl extends ServiceImpl<ReconciliationMapper, Reconc
// item.setPk_currtype("CNY"); // item.setPk_currtype("CNY");
item.setPk_currtype(tmsOrder.getSettlementCurrency()); item.setPk_currtype(tmsOrder.getSettlementCurrency());
item.setPurchaseorder(tmsOrder.getGoodsNumber()); item.setPurchaseorder(tmsOrder.getGoodsNumber());
item.setTaxrate("0"); item.setTaxrate(String.valueOf(tmsOrder.getTaxRate()));
item.setQuantity_de("0"); item.setQuantity_de("0");
item.setMoney_de(String.valueOf(tmsOrder.getDeliveryFreight())); item.setMoney_de(String.valueOf(tmsOrder.getDeliveryFreight()));
item.setMoney_bal(String.valueOf(tmsOrder.getDeliveryFreight())); item.setMoney_bal(String.valueOf(tmsOrder.getDeliveryFreight()));
BigDecimal tax_de=tmsOrder.getDeliveryFreight().divide(tmsOrder.getTaxRate().divide(BigDecimal.valueOf(100)).add(BigDecimal.ONE)).multiply(tmsOrder.getTaxRate().divide(BigDecimal.valueOf(100))).setScale(2,BigDecimal.ROUND_HALF_UP); BigDecimal tax_de=tmsOrder.getDeliveryFreight().divide(tmsOrder.getTaxRate().divide(BigDecimal.valueOf(100)).add(BigDecimal.ONE), 10, RoundingMode.HALF_UP).multiply(tmsOrder.getTaxRate().divide(BigDecimal.valueOf(100))).setScale(2,BigDecimal.ROUND_HALF_UP);
BigDecimal notax_de=tmsOrder.getDeliveryFreight().subtract(tax_de); BigDecimal notax_de=tmsOrder.getDeliveryFreight().subtract(tax_de);
item.setNotax_de(String.valueOf(notax_de)); item.setNotax_de(String.valueOf(notax_de));
item.setLocal_tax_de(String.valueOf(tax_de)); item.setLocal_tax_de(String.valueOf(tax_de));
@@ -723,7 +724,7 @@ public class ReconciliationImpl extends ServiceImpl<ReconciliationMapper, Reconc
// item.setPk_currtype("CNY"); // item.setPk_currtype("CNY");
item.setPk_currtype(settlementCurrencyNcCode); item.setPk_currtype(settlementCurrencyNcCode);
item.setPurchaseorder(""); item.setPurchaseorder("");
item.setTaxrate("0"); item.setTaxrate(String.valueOf(item1.getTaxRate()));
item.setQuantity_de("0"); item.setQuantity_de("0");
item.setMoney_de(String.valueOf(item1.getInvoiceValue())); item.setMoney_de(String.valueOf(item1.getInvoiceValue()));
item.setMoney_bal(String.valueOf(item1.getInvoiceValue())); item.setMoney_bal(String.valueOf(item1.getInvoiceValue()));